Muster Roll No. : 1245	Date From : 16/06/2013    Date To : 22/06/2013	Sanction No. : 4394-TTK5-11/12    Sanction Date : 09/02/2012
Work Code : 2430010003/RC/2326576	Work Name : CONSTRUCTION OF NEW ROAD FROM BADAKUPLI TO CHARAMULLA

Measurement Book Detail

MB NO.  19        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TAVA MUDULI(Wife) OR-30-010-003-005/22120 ST SOLPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL02592 Credited 22/07/2013   2 ERA MUDULI(Wife) OR-30-010-003-005/22081 ST SOLPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02592 Credited 22/07/2013   3 KUNI MUDULI(Wife) OR-30-010-003-005/22115 ST SOLPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430010WL02592 Credited 22/07/2013   4 HARIHAR MUDULI(Self) OR-30-010-003-005/22117 ST SOLPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02592 Credited 22/07/2013   5 PARBATI MUDULI(Wife) OR-30-010-003-005/22117 ST SOLPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL02592 Credited 22/07/2013   6 MADHAB MUDULI(Self) OR-30-010-003-005/22120 ST SOLPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL02592 Credited 22/07/2013   7 MUKUNDA MUDULI(Self) OR-30-010-003-005/22142 ST SOLPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL02592 Credited 22/07/2013   8 DAIMATI MUDULI(Wife) OR-30-010-003-005/22142 ST SOLPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL02592 Credited 22/07/2013   9 BHASKAR PAIK OR-30-010-003-005/5016 OTHER SOLPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL02592 Credited 22/07/2013   10 DAMU MUDULI(Self) OR-30-010-003-005/22115 ST SOLPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL02592 Credited 22/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 858

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60